Billed Entity:
131628
MANCELONA PUBLIC SCHOOLS
FRN:
2498292
Funding Year:
2013
470#:
636020001047394
471#:
916348
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,487.16
Last Date of Service:
 
Disbursed Amount:
$511.56
Payment Mode:
BEAR
Remaining:
$4,975.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$525.59
$525.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,307.08
$6,307.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,307.08
$6,307.08
Discount Percent:
87
87
Requested Amount:
$5,487.16
$5,487.16